With our 1Z0-1074 Version exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform. What are you waiting for? Come and buy 1Z0-1074 Version study guide now! So owning the Oracle certification is necessary for you because we will provide the best study materials to you. Our Oracle exam torrent is of high quality and efficient, and it can help you pass the test successfully. For most users, access to the relevant qualifying examinations may be the first, so many of the course content related to qualifying examinations are complex and arcane.
Cost Management Cloud 1Z0-1074 All in all, learning never stops!
In addition, the 1Z0-1074 - Oracle Cost Management Cloud 2019 Implementation Essentials Version exam guide function as a time-counter, and you can set fixed time to fulfill your task, so that promote your efficiency in real test. As old saying goes, all roads lead to Rome. If you are still looking for your real interests and have no specific plan, our Test 1Z0-1074 Discount Voucher exam questions can be your new challenge.
Many people worry about buying electronic products on Internet, like our 1Z0-1074 Version preparation quiz, we must emphasize that our 1Z0-1074 Version simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our 1Z0-1074 Version exam practice. It is worth noticing that some people who do not use professional anti-virus software will mistakenly report the virus.
Oracle 1Z0-1074 Version - So there is no matter of course.
Do you want to get a better job or a higher income? If the answer is yes, then you should buy our 1Z0-1074 Version exam questions for our 1Z0-1074 Version study materials can help you get what you want. Go against the water and retreat if you fail to enter. The pressure of competition is so great now. If you are not working hard, you will lose a lot of opportunities! There is no time, quickly purchase 1Z0-1074 Version study materials, pass the exam! Come on!
In traditional views, 1Z0-1074 Version practice materials need you to spare a large amount of time on them to accumulate the useful knowledge may appearing in the real exam. However, our 1Z0-1074 Version learning questions are not doing that way.
1Z0-1074 PDF DEMO:
QUESTION NO: 1
Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?
A. Business Unit and Cost Organization
B. Business Unit and Inventory Organization
C. Legal Entity and Cost Organization
D. Inventory Organization and Cost Organization
E. Business Unit and Legal Entity
F. Inventory Organization and Legal Entity
Answer: B
QUESTION NO: 2
Which four steps need to be completed to establish standard costs for a make item?
A. Export item costs.
B. Create a new cost scenario.
C. Publish costs
D. Complete cost roll-up.
E. Add standard costs to a cost scenario.
F. Run preprocessor.
Answer: A,C,D,F
QUESTION NO: 3
Identify three characteristics of cost component to cost element mapping.
A. You can onlydefine one cost component to cost element mapping for an installation.
B. You cannot modify, duplicate, or create user-defined cost components.
C. It is one of the attributes you define as part of your cost profile definitions.
D. It is user-defined.
E. It lets you define how cost component level costs will map into cost elements.
Answer: C,D,E
Explanation
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_9392D04E277B3B45E040D30A68817A96
QUESTION NO: 4
You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes willensure the Accrue on Receipt check box is not selected by default?
A. Change inventory items to accrue at period end.
B. Change the Receipt Close tolerance so it is 100 percent.
C. Change the Purchasing Line types to 4-way match.
D. Change the Purchasing Line types to 3-way match.
E. Change expense items to accrue at period end.
Answer: C,D
QUESTION NO: 5
Your client needs to import the relevant transactions and tax determinants for their expense items into ReceiptAccounting. What is the correct sequence of processes to accomplish this?
A. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
B. Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
C. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
D. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
E. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
F. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
Answer: E
Combined with your specific situation and the characteristics of our PMI CAPM exam questions, our professional services will recommend the most suitable version of PMI CAPM study materials for you. Microsoft MS-102-KR - And we have become a famous brand for we have engaged in this career. The existence of our Workday Workday-Pro-HCM-Reporting learning guide is regarded as in favor of your efficiency of passing the exam. The profession of our experts is expressed in our CIPS L5M15 training prep thoroughly. SAP C-BCBAI-2509 - And we will send you the new updates if our experts make them freely.
Updated: May 28, 2022